Civic Intelligence

Randolph County Sheltered Industries Inc.

990 • Fiscal year 2013 • EIN 43-1018132

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization ProfileN/A
100 West Sparks65270

(660) 263-6202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$153,264

Down $154 (-0.1%) from 2012

Net Assets

Down

$147,112

Down $2,959 (-2.0%) from 2012

Liabilities

Up

$6,152

Up $2,805 (+84%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

$677,913

No earlier filing loaded for comparison.

Expenses

Up

$680,872

Up $140,355 (+26%) from 2012

Net Income

-$2,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $266,194Liabilities 2011: $149,080Net Assets 2011: $117,1142011Assets 2012: $153,418Liabilities 2012: $3,347Net Assets 2012: $150,0712012Assets 2013: $153,264Liabilities 2013: $6,152Net Assets 2013: $147,1122013Assets 2014: $1,126,889Liabilities 2014: $978,217Net Assets 2014: $148,6722014Assets 2015: $1,369,861Liabilities 2015: $1,181,063Net Assets 2015: $188,7982015Assets 2016: $1,279,847Liabilities 2016: $1,149,775Net Assets 2016: $130,0722016Assets 2017: $1,346,512Liabilities 2017: $1,135,957Net Assets 2017: $210,5552017Assets 2018: $1,485,322Liabilities 2018: $1,129,198Net Assets 2018: $356,1242018Assets 2019: $1,657,030Liabilities 2019: $1,081,497Net Assets 2019: $575,5332019Assets 2020: $2,051,288Liabilities 2020: $917,309Net Assets 2020: $1,133,9792020Assets 2021: $2,296,761Liabilities 2021: $718,580Net Assets 2021: $1,578,1812021Assets 2022: $2,599,383Liabilities 2022: $674,216Net Assets 2022: $1,925,1672022Assets 2023: $2,861,462Liabilities 2023: $647,351Net Assets 2023: $2,214,1112023Assets 2024: $2,881,268Liabilities 2024: $511,350Net Assets 2024: $2,369,9182024

Highlighted filing

2013

Assets$153,264
Liabilities$6,152
Net Assets$147,112
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $296,092Expenses 2011: $472,918Net Income 2011: -$176,8262011Expenses 2012: $540,5172012Revenue 2013: $677,913Expenses 2013: $680,872Net Income 2013: -$2,9592013Revenue 2014: $361,330Expenses 2014: $359,770Net Income 2014: $1,5602014Revenue 2015: $715,920Expenses 2015: $675,794Net Income 2015: $40,1262015Revenue 2016: $785,615Expenses 2016: $844,341Net Income 2016: -$58,7262016Revenue 2017: $863,664Expenses 2017: $783,181Net Income 2017: $80,4832017Revenue 2018: $1,003,411Expenses 2018: $857,842Net Income 2018: $145,5692018Revenue 2019: $1,206,589Expenses 2019: $987,180Net Income 2019: $219,4092019Revenue 2020: $1,447,944Expenses 2020: $889,498Net Income 2020: $558,4462020Revenue 2021: $1,266,340Expenses 2021: $822,138Net Income 2021: $444,2022021Revenue 2022: $1,310,256Expenses 2022: $963,270Net Income 2022: $346,9862022Revenue 2023: $1,216,010Expenses 2023: $947,759Net Income 2023: $268,2512023Revenue 2024: $1,051,426Expenses 2024: $897,404Net Income 2024: $154,0222024

Highlighted filing

2013

Revenue$677,913
Expenses$680,872
Net Income-$2,959
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.0
Gross Receipts
$677,913
Mission and Program Overview

Mission

To provide dignified and meaningful employment opportunities for persons with disabilities in a safe and productive work environment that operates in a professional and businesslike manner.

To provide employment for handicapped workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,323$114,146▼ $13,177
Accounts Receivable$21,663$31,164▲ $9,501
Cash and Non-Interest-Bearing Accounts$4,432$7,954▲ $3,522
Total Assets$153,418$153,264▼ $154
Liabilities
Accounts Payable and Accrued Expenses$3,347$6,152▲ $2,805
Total Liabilities$3,347$6,152▲ $2,805
Net Assets / Fund Balance
Unrestricted Net Assets$150,071$147,112▼ $2,959
Total Net Assets Fund Balance$150,071$147,112▼ $2,959
Total Liabilities and Net Assets / Fund Balance$153,418$153,264▼ $154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,146$374,686$488,832
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Russell KennisonPresident
Bob Kuehl1st Vice President
Greg Brockman2nd Vice President
Bob RileyDirector
Cole DavisDirector
Dave PattonDirector
David MagruderDirector
James DerrDirector
Jim JohnsonDirector
Jim NealDirector
Joseph KnaebelDirector
Mabel MccormickDirector
Mike RiffelDirector
Sherri KallmeyerDirector
Wayne SchirmerDirector
Marsha BainSecretary
Tina HerrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,214
Program Service Revenue
$144,224
Investment Income
$0
Other Revenue
$475
All Other Contributions
$533,214
Change in Net Assets
$-2,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$677,913
Total Revenue per Form 990
$677,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,188
Salaries, Compensation, and Employee Benefits$234,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$207,387$122,427-$329,814
Other Salaries and Wages$234,684--$234,684
Occupancy$30,398$3,378-$33,776
Depreciation Depletion$28,108$3,123-$31,231
Travel$7,657--$7,657
Other Expenses$4,295--$4,295
Fees for Services Accounting-$4,038-$4,038
Office Expenses$1,556$1,556-$3,112
All Other Expenses$1,234$886-$2,120
Insurance$884$98-$982
Total Functional Expenses$545,366$135,506$0$680,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$680,872
Total Expenses per Audited Statements$680,872
Total Expenses per Form 990$680,872
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is provided to the public upon request or through guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are provided to the public upon request”

Filing and Contact Details

Filer

EIN
43-1018132
Phone
6602636202

Signing Officer

Name
Russell Kennison
Title
President
Phone
6602636202
Signed
2014-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Kennison
Formed
1973
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
75
Volunteers
20

Preparer

Preparer
Wade Stables Pc
Phone
5732215998
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IRS990/OtherExpensesGrp/TotalAmt018761
IRS990/OtherExpensesGrp/TotalAmt15217
IRS990/OtherExpensesGrp/TotalAmt25185
IRS990/OtherExpensesGrp/TotalAmt34295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475
IRS990/OtherRevenueTotalAmt0475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234684
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL KENNISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0161318
IRS990/PYOtherRevenueAmt06329
IRS990/PYProgramServiceRevenueAmt0153834
IRS990/PYRevenuesLessExpensesAmt032957
IRS990/PYSalariesCompEmpBnftPaidAmt0379199
IRS990/PYTotalExpensesAmt0540517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2959
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0526626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0862061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06320
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06329
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06804
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt02136739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt06588
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0229927
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0142277
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0261042
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0217463
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0857297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251462
IRS990ScheduleA/Total509Grp/TotalAmt02136739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0677913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0573474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02149863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488832
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0680872
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0677913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114146
IRS990ScheduleD/TotalExpensesPerForm990Amt0680872
IRS990ScheduleD/TotalRevenuePerForm990Amt0677913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680872
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS PROVIDED TO THE PUBLIC UPON REQUEST OR THROUGH GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153418
IRS990/TotalAssetsEOYAmt0153264
IRS990/TotalAssetsGrp/BOYAmt0153418
IRS990/TotalAssetsGrp/EOYAmt0153264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0533214
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135506

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,264
Liabilities
$6,152
Net assets
$147,112
Revenue
$677,913
Expenses
$680,872
Net income
-$2,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.51$2.37$1.05$0.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.65$2.21$1.22$0.95$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.67$1.93$1.31$0.96$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.72$1.58$1.27$0.82$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.92$1.13$1.45$0.89$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.08$0.58$1.21$0.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.49$1.13$0.36$1.00$0.86$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.14$0.21$0.86$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.15$0.13$0.79$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.18$0.19$0.72$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.98$0.15$0.36$0.36$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.54
2011Summary only. Only limited summary data is available for this year.$0.27$0.15$0.12$0.30$0.47$0.18